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2021-09-30 12200986 frs-bus:OrdinaryShareClass5 2020-10-01 2021-09-30 12200986 frs-bus:OrdinaryShareClass5 2020-09-30 12200986 frs-bus:OrdinaryShareClass5 2021-09-30 12200986 frs-bus:PreferenceShareClass1 2020-10-01 2021-09-30 12200986 frs-bus:PreferenceShareClass1 2020-09-30 12200986 frs-bus:PreferenceShareClass1 2021-09-30 12200986 frs-bus:PreferenceShareClass2 2020-10-01 2021-09-30 12200986 frs-bus:PreferenceShareClass2 2020-09-30 12200986 frs-bus:PreferenceShareClass2 2021-09-30 12200986 frs-bus:PreferenceShareClass3 2020-10-01 2021-09-30 12200986 frs-bus:PreferenceShareClass3 2020-09-30 12200986 frs-bus:PreferenceShareClass3 2021-09-30 12200986 frs-bus:PreferenceShareClass4 2020-10-01 2021-09-30 12200986 frs-bus:PreferenceShareClass4 2020-09-30 12200986 frs-bus:PreferenceShareClass4 2021-09-30 12200986 frs-bus:PreferenceShareClass5 2020-10-01 2021-09-30 12200986 frs-bus:PreferenceShareClass5 2020-09-30 12200986 frs-bus:PreferenceShareClass5 2021-09-30 12200986 1 2020-10-01 2021-09-30 12200986 1 2021-09-30 12200986 1 2020-10-01 2021-09-30 12200986 frs-core:LeasedAssets 2020-10-01 2021-09-30 12200986 frs-core:OwnedAssets 2020-10-01 2021-09-30 12200986 frs-core:CurrencyRisk 2020-10-01 2021-09-30 12200986 frs-core:MarketRisk 2020-10-01 2021-09-30 12200986 frs-core:InterestRateRisk 2020-10-01 2021-09-30 12200986 frs-core:DeferredTaxation 2020-10-01 2021-09-30 12200986 frs-core:DeferredTaxation 2020-09-30 12200986 frs-core:DeferredTaxation 2021-09-30 12200986 frs-core:OtherProvisionsContingentLiabilities 2020-10-01 2021-09-30 12200986 frs-core:OtherProvisionsContingentLiabilities 2020-09-30 12200986 frs-core:OtherProvisionsContingentLiabilities 2021-09-30 12200986 frs-core:ProvisionsDeferredTax 2021-09-30 12200986 frs-core:OtherDeferredTax 2021-09-30 12200986 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-09-30 12200986 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-09-30 12200986 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-09-30 12200986 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-10-01 2021-09-30 12200986 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-09-30 12200986 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-09-30 12200986 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-10-01 2021-09-30 12200986 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-09-30 12200986 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-09-30 12200986 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-10-01 2021-09-30 12200986 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-09-30 12200986 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-09-30 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2021-09-30 12200986 dpl-frs:Item12 2020-10-01 2021-09-30 12200986 dpl-frs:Item12 2020-09-30 12200986 dpl-frs:Item12 2021-09-30 12200986 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 12200986 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 12200986 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 12200986 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 12200986 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 12200986 1 2020-10-01 2021-09-30 12200986 frs-countries:EnglandWales 2020-10-01 2021-09-30
Registered number: 12200986
Speakman Gardens Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2022
DBS & CO ACCOUNTANTS LIMITED
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12200986
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 131,250 -
131,250 -
CURRENT ASSETS
Debtors 5 28,539 -
Cash at bank and in hand 2 2
28,541 2
Creditors: Amounts Falling Due Within One Year 6 (1,152 ) -
NET CURRENT ASSETS (LIABILITIES) 27,389 2
TOTAL ASSETS LESS CURRENT LIABILITIES 158,639 2
Creditors: Amounts Falling Due After More Than One Year 7 (105,000 ) -
NET ASSETS 53,639 2
CAPITAL AND RESERVES
Called up share capital 8 2 2
Revaluation reserve 9 59,514 -
Profit and Loss Account (5,877 ) -
SHAREHOLDERS' FUNDS 53,639 2
Page 1
Page 2
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony King
Director
20/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Speakman Gardens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12200986 . The registered office is 141 South Mossley Hill Road, , Liverpool,, L19 9BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 October 2021 -
Additions 71,736
Revaluation 59,514
As at 30 September 2022 131,250
Net Book Value
As at 30 September 2022 131,250
As at 1 October 2021 -
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 28,539 -
28,539 -
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Accruals and deferred income 1,152 -
1,152 -
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 105,000 -
105,000 -
8. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 2 2
9. Reserves
Revaluation Reserve
£
Net investment property revaluation reserve 59,514
As at 30 September 2022 59,514
Page 4